Bill of Lading Number
472
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Grow Chemical Group S.A.
Consignee (Original Format)
GROW CHEMICAL GROUP S.A.
PAR INDUSTRIAL LA NUBIA 1 BG 9
NIT ID (Original Format)
805007059
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Amuco Inc.
Shipper (Original Format)
AMUCO INC.
263 FAN PALM ROAD
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
TJN0218654
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3402391000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXX XXXXX
Item Quantity
15130.0
Item Quantity Unit
KG
Gross Weight (kg)
15830.0
Net Weight (kg)
15130.0
Value of Goods, CIF (USD)
$15,032
Value of Goods, FOB (USD)
$14,147
Freight Cost
871.41
Freight Value
885.67
Insurance Cost
14.26
Total Tax Paid
22707000
Acceptance Date
2023-09-04
Acceptance Number
882023000075136
Annual License
2023
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
200367
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
15032.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
991
Destination Providence
76
Document Identifier
420126147
Document Type
R
Exchange Rate
4099.2
Flag Code
169
Identification Formula
88202300007513.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-16
Invoice Number
1139
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
License Number
50115623.000000
Municipality
76001.0
Number Packages
89
Packaging Code
YY
Payment Date
2023-06-16
Payment Form
1
Payment Value
22707000
Preprinted Number
882023000075136
Subheadings
1
Tariff Base
61620076
Tariff Percentage
15.0
Tariff Subtotal
9243000
Tariff Total
9243000
User Type
23
Value Added Tax Base
70863076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13464000
Value Added Tax Total
13464000
Verification Number
8
United States
中文